Tax Account 047-009-051

Print Page · · Payments Cart · New Search

Owners

WIGNALL, ROBIN J
811 THISTLE DR
SPRING CREEK, NV 89815-7352

684764~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-009-051
Account Type	Real Estate
Location	811 THISTLE DR
Balance	$1,196.83
Currently Due	$0.00

Account ID

047-009-051

Account Type

Real Estate

Location

811 THISTLE DR

Balance

$1,196.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.43
Total	$2,326.43
Paid	$1,129.60
Balance	$1,196.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,326.43

Total

$2,326.43

Paid

$1,129.60

Balance

$1,196.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.20	$0.00	$531.20	$531.20	$0.00
2	10/07/2024	10/17/2024	Paid	$598.40	$0.00	$598.40	$598.40	$0.00
3	01/06/2025	01/16/2025	Due	$598.40	$0.00	$598.40	$0.00	$598.40
4	03/03/2025	03/13/2025	Due	$598.43	$0.00	$598.43	$0.00	$1,196.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.04	$0.00	$2,062.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,985.86	$0.00	$1,985.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,024.23	$0.00	$2,024.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,965.19	$0.00	$1,965.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,907.34	$0.00	$1,907.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,907.53	$0.00	$1,907.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,701.04	$0.00	$1,701.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,702.75	$0.00	$1,702.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,678.84	$0.00	$1,678.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,657.07	$0.00	$1,657.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.40	$1,196.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.20	$1,795.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.59	$2,326.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932353. REASON: AMENDMENT TO RE 2025	$531.20	$2,123.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.20	$1,592.64
07/10/2024	BILL	WIGNALL, ROBIN J	$2,123.84	$2,123.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.91	$514.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.91	$1,029.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.31	$1,544.73
07/12/2023	BILL	WIGNALL, ROBIN J	$2,062.04	$2,062.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.86	$495.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.86	$991.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.28	$1,487.58
07/12/2022	BILL	WIGNALL, ROBIN J	$1,985.86	$1,985.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.56	$505.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.56	$1,011.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.55	$1,516.68
07/14/2021	BILL	WIGNALL, ROBIN J	$2,024.23	$2,024.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.30	$491.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.30	$982.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.29	$1,473.90
07/15/2020	BILL	WIGNALL, ROBIN J	$1,965.19	$1,965.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.54	$476.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.54	$953.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.72	$1,429.62
07/10/2019	BILL	WIGNALL, ROBIN J	$1,907.34	$1,907.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.59	$476.59
09/04/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001234164	$-476.59	$953.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.76	$1,429.77
07/09/2018	BILL	WIGNALL, ROBIN J	$1,907.53	$1,907.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$424.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$849.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.33	$1,273.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$427.33	$1,701.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-427.33	$1,273.71
07/07/2017	BILL	WIGNALL, ROBIN J	$1,701.04	$1,701.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.68	$425.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.68	$851.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.71	$1,277.04
07/08/2016	BILL	WIGNALL, ROBIN J	$1,702.75	$1,702.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.71	$419.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.71	$839.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.71	$1,259.13
07/08/2015	BILL	WIGNALL, ROBIN J	$1,678.84	$1,678.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.95	$413.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.95	$827.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.22	$1,241.85
07/10/2014	BILL	WIGNALL, ROBIN J	$1,657.07	$1,657.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$391.77
09/20/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 603875	$-391.77	$783.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$1,175.31
07/16/2013	BILL	HILLIS, SCOTT & PEGGY	$1,567.08	$1,567.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$0.00
12/06/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 16615	$-376.22	$376.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$752.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$1,128.66
07/10/2012	BILL	HILLIS, SCOTT & PEGGY	$1,504.88	$1,504.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.26	$365.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.26	$730.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.27	$1,095.78
07/14/2011	BILL	HILLIS, SCOTT & PEGGY	$1,461.05	$1,461.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.34	$375.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.34	$750.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.35	$1,126.02
07/14/2010	BILL	HILLIS, SCOTT & PEGGY	$1,501.37	$1,501.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.40	$364.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.40	$728.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.69	$1,093.20
07/21/2009	BILL	HILLIS, SCOTT & PEGGY	$1,458.89	$1,458.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$352.72	$352.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.72	$352.72
10/09/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 378659	$-352.72	$705.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-353.98	$1,058.16
07/14/2008	BILL	MANN, CRAIG A & DEBBIE S	$1,412.14	$1,412.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-337.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-337.86	$337.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-337.86	$675.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-337.89	$1,013.58
07/13/2007	BILL	MANN, CRAIG A & DEBBIE S	$1,351.47	$1,351.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-328.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-328.02	$328.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-328.02	$656.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-328.05	$984.06
07/19/2006	BILL	MANN, CRAIG A & DEBBIE S	$1,312.11	$1,312.11
02/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 1-27378	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MURRAY, LANCE R & CARRIE L	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ANDERSON, MILFORD N @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ANDERSON, MILFORD N @	$72.13	$72.13